(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.55%738.8M | 3.46%672.9M | -4.45%626.7M | 1.49%2.82B | 2.81%743.7M | 2.49%766M | -8.64%650.4M | 10.83%655.9M | 8.65%2.77B | 7.38%723.4M |
Operating revenue | -3.55%738.8M | 3.46%672.9M | -4.45%626.7M | 1.49%2.82B | 2.81%743.7M | 2.49%766M | -8.64%650.4M | 10.83%655.9M | 8.65%2.77B | 7.38%723.4M |
Cost of revenue | -1.09%561.2M | 3.50%520.9M | -3.03%492.9M | 1.78%2.14B | 4.36%558.1M | 1.65%567.4M | -9.28%503.3M | 12.48%508.3M | 10.35%2.1B | 8.35%534.8M |
Gross profit | -10.57%177.6M | 3.33%152M | -9.35%133.8M | 0.61%678.9M | -1.59%185.6M | 4.97%198.6M | -6.37%147.1M | 5.50%147.6M | 3.69%674.8M | 4.72%188.6M |
Operating expense | -12.69%128.7M | -10.69%133.7M | -6.35%140M | -1.45%577.9M | -11.47%131.2M | 2.01%147.4M | 2.96%149.7M | 0.81%149.5M | 4.66%586.4M | 0.88%148.2M |
Selling and administrative expenses | -12.08%120.1M | -9.88%125M | -5.60%129.9M | -0.28%533.4M | -11.08%120.4M | 4.04%136.6M | 3.97%138.7M | 2.00%137.6M | 5.30%534.9M | 1.35%135.4M |
Depreciation amortization depletion | -20.37%8.6M | -20.91%8.7M | -15.13%10.1M | -13.59%44.5M | -15.63%10.8M | -18.18%10.8M | -8.33%11M | -11.19%11.9M | -1.53%51.5M | -3.76%12.8M |
-Depreciation and amortization | -20.37%8.6M | -20.91%8.7M | -15.13%10.1M | -13.59%44.5M | -15.63%10.8M | -18.18%10.8M | -8.33%11M | -11.19%11.9M | -1.53%51.5M | -3.76%12.8M |
Operating profit | -4.49%48.9M | 803.85%18.3M | -226.32%-6.2M | 14.25%101M | 34.65%54.4M | 14.54%51.2M | -122.22%-2.6M | 77.38%-1.9M | -2.32%88.4M | 21.69%40.4M |
Net non-operating interest income expense | 44.89%-15.1M | 42.24%-16M | 26.29%-17.1M | -82.74%-97.4M | -1.60%-19.1M | -85.14%-27.4M | -174.26%-27.7M | -139.18%-23.2M | -26.00%-53.3M | -91.84%-18.8M |
Non-operating interest expense | -44.89%15.1M | -42.24%16M | -26.29%17.1M | 82.74%97.4M | 1.60%19.1M | 85.14%27.4M | 174.26%27.7M | 139.18%23.2M | 26.00%53.3M | 91.84%18.8M |
Other net income (expense) | -166.67%-400K | 7,350.00%44.7M | 71.43%1.2M | 56.77%-6.7M | -2,100.00%-8.8M | 104.11%600K | 160.00%600K | 0.00%700K | -674.07%-15.5M | -300.00%-400K |
Special income (charges) | --100K | --43.9M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | --100K | --43.9M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -183.33%-500K | 33.33%800K | 71.43%1.2M | 56.77%-6.7M | -2,100.00%-8.8M | 104.11%600K | 160.00%600K | 0.00%700K | -674.07%-15.5M | -300.00%-400K |
Income before tax | 36.89%33.4M | 258.25%47M | 9.43%-22.1M | -115.82%-3.1M | 25.00%26.5M | 59.48%24.4M | -5,050.00%-29.7M | -40.23%-24.4M | -61.49%19.6M | -9.01%21.2M |
Income tax | 30.26%9.9M | 272.73%13.3M | -3.64%-5.7M | -17.86%4.6M | 71.19%10.1M | 68.89%7.6M | -7,600.00%-7.7M | -19.57%-5.5M | 21.74%5.6M | 268.57%5.9M |
Net income | 39.88%23.5M | 253.18%33.7M | 13.23%-16.4M | -155.00%-7.7M | 7.19%16.4M | 55.56%16.8M | -3,242.86%-22M | -47.66%-18.9M | -69.76%14M | -42.91%15.3M |
Net income continuous Operations | 39.88%23.5M | 253.18%33.7M | 13.23%-16.4M | -155.00%-7.7M | 7.19%16.4M | 55.56%16.8M | -3,242.86%-22M | -47.66%-18.9M | -69.76%14M | -42.91%15.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.88%23.5M | 253.18%33.7M | 13.23%-16.4M | -155.00%-7.7M | 7.19%16.4M | 55.56%16.8M | -3,242.86%-22M | -47.66%-18.9M | -69.76%14M | -42.91%15.3M |
Preferred stock dividends | 14.2M | 17.9M | 8.9M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.64%9.3M | 171.82%15.8M | -33.86%-25.3M | -155.00%-7.7M | 7.19%16.4M | 55.56%16.8M | -3,242.86%-22M | -47.66%-18.9M | -69.76%14M | -42.91%15.3M |
Basic earnings per share | -44.44%0.1 | 173.91%0.17 | -35.00%-0.27 | -185.71%-0.12 | -12.50%0.14 | 50.00%0.18 | -2,400.00%-0.23 | -66.67%-0.2 | -68.18%0.14 | -38.46%0.16 |
Diluted earnings per share | -44.44%0.1 | 173.91%0.17 | -35.00%-0.27 | -185.71%-0.12 | -12.50%0.14 | 50.00%0.18 | -2,400.00%-0.23 | -66.67%-0.2 | -68.18%0.14 | -36.00%0.16 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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